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above & beyond

Our Service & Commitment

  • Accounts Payable
  • Accounts Receivable
  • Account Reconciliation
  • Annual Preparation for Tax Return
  • Cash Management
  • Fixed Assets
  • Intercompany Accounting/Management
  • Inventory Management
  • Month-end Closing & Reports
  • Payroll
  • Permanent or Temporary Solutions
  • Workers’ Comp Audit Coordination
  • 1099s and W2s

Our expertise in various industries, such as family offices, real estate, restaurants, educational facilities, service industries, private equity, hunting/ranches, entertainment and non-profits, allows us to provide an overall review, strategic advice and solutions to complex business issues. We want to be more than a bookkeeper or tax preparer by providing your company interpretation of financial results and solutions to grow or streamline your business. In addition, we provide individual personal financial planning for families beyond their business activities.

  • Forms 1040, 1065, 1120S, 1120, 1041
  • Texas Franchise & Public Information Reporting
  • Sales Tax
  • 1099 Reporting
  • Employment Taxes – 940, 941, W2s

We can assist with QuickBooks or Microsoft Dynamics GP (Great Plains) set up/training, assist in business purchases or startups, and the accounting process solutions to make the client’s business run efficiently. If you simply need a temporary solution, we have team members to assist on an interim basis. We also have close relationships and have aligned with business leaders in San Antonio to extend to clients an in-depth knowledge in areas of accounting, tax, payroll, and benefits.

  • Converting Paper Documents to Digital Files
  • General Administrative Support
  • Large Print Jobs
  • Notary Services
  • Transcription

Pricing

Choose the plan that fits your business needs or we can customize a plan for you.

Basic Small Business

  • Reconcile up to 2 bank accounts
  • Record up to 240 transactions per year (avg 20/month)
  • Up to 5 – 1099s submitted annually
  • Quarterly Balance Sheet and Income Statements

Starting at

$ 250

Full Services Small Business

  • Reconcile up to 3 bank accounts
  • Record up to 500 transactions per year (avg 42/month)
  • Full-Service Payroll & Employee tax
    reporting up to 5 employees bi-weekly
  • Accounts Payable-up to 10 payments per month
  • Sales Tax Reporting – Texas
  • Up to 10-1098s submitted annually
  • Monthly Balance Sheet and Income Statements

Starting at

$ 775

Customized Plan Services

  • A la Carte bookkeeping tasks
  • Larger full-charge bookkeeping services
  • Specialized reporting
  • Payroll only
  • Annual federal returns for business & personal
  • Texas Franchise reporting
  • CFO advisory & review
  • Budgeting & Forecasting
  • Cash Flow Analysis
  • Project, department, or program profitability analysis
  • Fixed Asset or Inventory Tracking
  • One-time financial projects

“The Feltner CPA team has been such a joy to work with and I can’t recommend them enough! They are extremely professional, responsive and knowledgeable about any tax related question I’ve thrown their way. Their attention to detail is unmatched and each person I’ve interacted with has treated me with respect and care. Thank you to the Feltner CPA team for helping me rest easy knowing you are in my corner!”

Monica M. (Shareholder)

“Feltner CPA staff has been a crucial part of our production company’s often challenging operations for just over a decade now. We’ve consistently improved corporate perspective, clarity, and peace of mind, thanks to their exemplary professionalism and willingness to go the extra mile. We remain grateful for their friendship and support as we look forward to many more wonderfully collaborative years to come.”

Luis E. (Partner)

“When Feltner CPA took over our accounting, they immediately identified areas that could save my business partners and I some money on our tax returns.  It is very helpful to know I have a team working with me that allows me to focus my efforts on growing my business.”

Spencer B. (Shareholder)

When my CPA’s firm was purchased by Kim Feltner and Feltner CPA, I was concerned that I would not receive the same level of service that I had received for the previous four years.  I set up a meeting with Kim to discuss my business and my expectations as a client.  From the moment I sat down in Kim’s office I felt at ease, and within minutes I knew that she was going to deliver the same level of outstanding accounting service that I had enjoyed with the previous firm.  I look forward to receiving many more years of outstanding, professional service from this amazing group at Feltner CPA.

George T. K. (Shareholder)

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